| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3819 | 4079 | 01030709050004 | 78060.00 | 2025-09-05 08:53:51 | |
| 3818 | 4076 | 010102090500002 | 156334.00 | 2025-09-05 08:52:10 | |
| 3817 | 4078 | 01030709050003 | 94350.00 | 2025-09-05 08:34:02 | |
| 3816 | 4077 | 01030709050001 | 25619.00 | 2025-09-05 08:18:50 | |
| 3815 | 4072 | 01030709040042 | 85398.00 | 2025-09-04 19:32:36 | |
| 3814 | 4073 | 01030709040042 | 49340.00 | 2025-09-04 19:29:49 | |
| 3813 | 4074 | 01030709040041 | 102110.00 | 2025-09-04 19:25:16 | |
| 3812 | 4071 | 01030709040039 | 74150.00 | 2025-09-04 19:12:40 | |
| 3811 | 4070 | 7MCV11538 | 134260.00 | 2025-09-04 18:56:49 | |
| 3810 | 4060 | 01010209040057 | 78923.00 | 2025-09-04 18:52:52 |